Re: How do I get the system to generate a 1120S-WH Withholding Tax on Income of Nonresident for t...

Amy Bates Bookkeeping LLC · ‎09-08-2025

I can't figure out why the system won't generate a nonresident 1120S-WH form for the state of South Carolina and isn't populating the share of taxable income and tax withheld on the information worksheet. Am I missing a box to check? I have entered the tax withheld portion into the override section of the system, but nothing happens.

Kathi_at_Intuit · ‎09-10-2025

Hi @Amy Bates Bookkeeping LLC ,

Thanks for visiting the community and posting your first question! Have you had a chance to reach out to ProConnect Tax Support yet? They would be able to assist with this.

We look forward to your future contributions here in the community!

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Amy Bates Bookkeeping LLC · ‎09-12-2025

Thanks I figured it out on my own. 😉

sjrcpa · ‎09-12-2025

Please post the solution for the next person who has this issue.

The more I know the more I don’t know.